General Contractor
Review the 16 Everhart Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
7007 Friars Rd Space 1060, San Diego, CA 92108
Commercial Construction Project at
7007 Friars Rd Ste 361, San Diego, CA 92108
Commercial Construction Project at
7007 Friars Rd Ste 385, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7007 Friars Rd Ste 209, San Diego, CA 92108
Construction Project by unknown general contractor at
Construction Project at
849 HARBOR BLVD, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
4652 Mission Blvd, San Diego, CA 92109
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Everhart Construction.
Typical contract pay terms not yet reported for Everhart Construction.
Typical days to payment not yet collected for Everhart Construction.